-
Votes
151
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
13
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Sales & Distribution
-
Votes
8
Allow prospect quotes to be copied to other quotes.
Currently you can copy from existing quotes or orders but you cannot copy from existing prospect quotes. If a prospect calls and wants a variation of an existing quote ...by: Nathan P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
16
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | about a year ago | Last activity about a month ago | Status changed about a year ago | Financial Management
-
Votes
18
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
-
Votes
1
Ability to change lot numbers and associated fields in item ...
Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...by: Kathy G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
-
Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
13
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
265
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
95
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
5
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
4
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Financial Management
-
Votes
85
Create a Credit Card to Bank Reconciliation Process / Sage Payment ...
Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...by: Scott N. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
8
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
-
Votes
148
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
4
We need a way to automatically roll the 401k deduction into a Roth ...
We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...by: Theresa W. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Payroll / Job Cost
-
Votes
24
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
112
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
173
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
44
Add Special Order And Non-Stock to the Product types in IM
There need to be moe choice in the product types to handle real world inventoryby: Tj P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing

